ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ರೇವಣಸಿದ್ದಪ್ಪ ಮಲ್ಲಪ್ಪ(Son) KN-20-003-018-008/302 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
2
| ಮಲ್ಲೇಶ ಬುಡ್ಡಪ್ಪ ವಡ್ಡರ KN-20-003-018-008/409 | SC |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 250 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL0039476
| Rejected |
|
|
|
3
| ಹಿರೆಹನಮಪ್ಪ ಫಕೀರಪ್ಪ ವಡ್ಡರ್ KN-20-003-018-008/26 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
29/12/2021
|
|
|
4
| ಗಂಗಮ್ಮ ಹನಮಂತಪ್ಪ ವಡ್ಡರ್ KN-20-003-018-008/125 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
29/12/2021
|
|
|
5
| ಹುಲ್ಲಪ್ಪ ದುರಗಪ್ಪ ಭಜೇಂತ್ರಿ KN-20-003-018-008/14 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
29/12/2021
|
|
|
6
| ದೊಡ್ಡನಗೌಡ ಬಸನಗೌಡ ಪೋ.ಪಾಟಿಲ KN-20-003-018-008/224 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
7
| ದುರಗವ್ವ(Daughter) KN-20-003-018-008/229 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
28/12/2021
|
|
|
8
| ಗ್ಯಾನಪ್ಪ ಸಂಗಪ್ಪ ಕಂಬಳಿ KN-20-003-018-008/256 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
9
| ಸಂಗಮ್ಮ ಗ್ಯಾನಪ್ಪ ಕಂಬಳಿ KN-20-003-018-008/256 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
10
| ಅಯ್ಯಪ್ಪ ಶರಣಪ್ಪ ತಳುವಗೇರ(Self) KN-20-003-018-008/1165 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
11
| ಯಮನವ್ವ KN-20-003-018-008/14 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
29/12/2021
|
|
|
12
| ತಿಪ್ಪಣ್ಣ ಗುಡದಪ್ಪ ವಡ್ಡರ್ KN-20-003-018-008/147 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
29/12/2021
|
|
|
13
| ಮುತ್ತಣ್ಣ ಹುಲಗಪ್ಪ KN-20-003-018-008/15 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
29/12/2021
|
|
|
14
| ಬಸಮ್ಮ ಮುತ್ತಣ್ಣ KN-20-003-018-008/15 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
29/12/2021
|
|
|
15
| ರೇಣವ್ವ(Wife) KN-20-003-018-008/193 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
16
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-003-018-008/1165 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
17
| ಹನಮಂತ ಯಮನಪ್ಪ ಚಲವಾದಿ(Self) KN-20-003-018-008/1170 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL027407
| Credited |
29/12/2021
|
|
|
18
| ನಿಂಗವ್ವ(Daughter) KN-20-003-018-008/1170 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL027407
| Credited |
29/12/2021
|
|
|
19
| ಚಂದ್ರಪ್ಪ ಕೃಷ್ಣಪ್ಪ ನಾರಿನಾಳ(Self) KN-20-003-018-008/1129 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
20
| ಯಲ್ಲಮ್ಮ(Wife) KN-20-003-018-008/1129 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
21
| ಸುಮಿತ್ರಾ(Daughter) KN-20-003-018-008/1129 | OTHER |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
|
|
|
|
|
22
| ದುರಗಪ್ಪ ಲಕ್ಷ್ಮಪ್ಪ ಭಜಂತ್ರಿ(Self) KN-20-003-018-008/1130 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
29/12/2021
|
|
|
23
| ಶಾಂತಮ್ಮ(Wife) KN-20-003-018-008/1130 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
29/12/2021
|
|
|
24
| ಗಂಗಮ್ಮ ಹುಲ್ಲಗಪ್ಪ ಬಜಂತ್ರಿ(Wife) KN-20-003-018-008/1146 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
29/12/2021
|
|
|
25
| ಮಲ್ಲಪ್ಪ ಸಿದ್ದಪ್ಪಕುರಿ(Self) KN-20-003-018-008/1160 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
26
| ಭೀಮಮ್ಮ(Wife) KN-20-003-018-008/1160 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
27
| ರತ್ನವ್ವ KN-20-003-018-008/253 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
28
| ಕುಂಟೆಪ್ಪ(Son) KN-20-003-018-008/253 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
29
| ಕಳಕಮ್ಮ ದೊಡ್ಡನಗೌಡ ಪೋ.ಪಾಟಿಲ KN-20-003-018-008/224 | OTHER |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
|
|
|
|
|
30
| ಬಸವ್ವ ಪವಾಡೆಪ್ಪ ತಳವಾರ KN-20-003-018-008/229 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
28/12/2021
|
|
|
31
| ರೇಣವ್ವ KN-20-003-018-008/14 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
29/12/2021
|
|
|
32
| ಹನಮವ್ವ ಹಿರೇಹನಮಪ್ಪ KN-20-003-018-008/26 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
29/12/2021
|
|
|
33
| ಬಸವರಾಜ KN-20-003-018-008/271 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
34
| ಯಮನಪ್ಪ ಕಲ್ಲಪ್ಪ ಹೊಸೂರ KN-20-003-018-008/315 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
28/12/2021
|
|
|
35
| ಬಸವ್ವ ಯಮನಪ್ಪ ಹೊಸೂರ KN-20-003-018-008/315 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
28/12/2021
|
|
|
36
| ಕಲ್ಲಮ್ಮ ಹನಮಪ್ಪ KN-20-003-018-008/374 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
37
| ಪರಸುರಾಮ ದೇವಪ್ಪ(Son) KN-20-003-018-008/409 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
29/12/2021
|
|
|
38
| ಹುಲಿಗೆಮ್ಮ ತಿಪ್ಪಣ್ಣ KN-20-003-018-008/427 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
39
| ಯಮನೂರ ಗ್ಯಾನಪ್ಪ ಕಂಬಳಿ KN-20-003-018-008/256 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
40
| ಶಾಂತವ್ವ ದೇವಪ್ಪ ವಡ್ಡರ KN-20-003-018-008/409 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
29/12/2021
|
|
|
41
| ರೇಣುಕಾ(Daughter-in-Law) KN-20-003-018-008/256 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
42
| ದೊಡ್ಡಬಸಮ್ಮ(Sister) KN-20-003-018-008/374 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
43
| ಹನಮಂತ ಗ್ಯಾನಪ್ಪ ಕಂಬಳಿ KN-20-003-018-008/256 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
44
| ಮಲ್ಲಪ್ಪ ಸಂಗಪ್ಪ ಗುಜಮಾಗಡಿ KN-20-003-018-008/297 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
45
| ಭೀಮವ್ವ ಮಲ್ಲಪ್ಪ ಗುಜಮಾಗಡಿ KN-20-003-018-008/297 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 42 | 42 | 42 | 42 | 42 | 39 | 42 | | | | | | | | | | | | | | |